25--PANEL,VEHICULAR OPE
Proposed procurement for NSN 2510015214567 PANEL,VEHICULAR OPE: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 64678 22-49591-006. The solicitation is an...
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Proposed procurement for NSN 2510015214567 PANEL,VEHICULAR OPE: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 64678 22-49591-006. The solicitation is an...
The Contractor shall furnish all BRAND NAME PELCO cameras, mounts, and ancillary installation services for BLDG 1250, BLDG 2257, BLDG 2259, BLDG 2266 IAW Attachment 1 Statement of Work Appendix B. The...
Santa Rosa Pk 17 and 46 Natus Tympanometer and Audiometer
Mechanical Services & Construction BPA
SOURCES SOUGHT SYNOPSIS (Not a Notice of Solicitation) Requirement # A024248 The United States Air Force, LCMC/PZICC Operational Contacting Division, Wright-Patterson AFB, Ohio is seeking capabilities...
Enclosed is a Request for Quotations (RFQ) for supply of two numbers Water Tanker Truck, Right Hand Drive, EURO-VI. If you would like to submit quotation, follow the instructions in Section 3 of the s...
To remove and replace three (3) parking lot gate controllers and chains at the Frank Hagel Federal Building, Richmond, CA
This requirement is in support of the US Army Corps of Engineers Institute for Water Resources. The anticipated contract will be awarded using FAR Part 15 procedures. This requirement is set-aside for...
NSN 7H-5998-010785932, TDP VER 001, REF NR 805899-2, QTY 3 EA, DELIVERY FOB ORIGIN. This synopsis is for the anticipated PROCUREMENT of 3 each NSN 5998 010785932 in accordance with Reference number 80...
Billboard Services
The Federal Bureau of Prisons, Field Acquisition Office in Grand Prairie, Texas intends to make a single award to provide Occupational Training (Diesel Technology & HVAC Instructors) at the Federal Co...
Proposed procurement for NSN 1005016435014 GAU21 CARRIAGE ASSY: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0137 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 5930011528313 SWITCH ASSEMBLY: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0092 DAYS ADO Approved source is 08484 BL-11074. The solicitation is an RF...
Proposed procurement for NSN 4320013389881 IMPELLER,PUMP,CENTR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 0UBG9 11824-D-18A. The solicitation is an R...
Proposed procurement for NSN 2520226175321 PLATE,DAMPER,TRANSM: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0045 DAYS ADO Approved sources are 7PZX0 14002047; R1594 544.021. T...
This solicitation is being conducted by the VISN 23 Contracting Office for the Minneapolis MN VA Health Care System (HCS). FOR CONSIDERATION ALL QUESTIONS MUST BE RECEIVED 72 HOURS BEFORE DATE STIPULA...
Proposed procurement for NSN 4920016876361 MAINTENANCE KIT,AIR: Line 0001 Qty 1 UI EA Deliver To: W0Y4 12TH AVN BAT D COMPANY By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0096 CS BN CO A DISTRI...
Proposed procurement for NSN 5930015165996 SWITCH,PRESSURE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0285 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 IS APPLICABLE| INSPECTION OF SUPPL...
Proposed procurement for NSN 1680011175268 CARTRIDGE ASSEMBLY,: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO The solicitation is an RFQ and will be available at...
See attachment
Proposed procurement for NSN 6130145708934 CONVERTER,POTENTIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 77272 1650300; F1549 1650300. The solicit...
**AMENDMENT 002** Amendment 002 of RFP 140D0422F0046 is hereby posted to provide amended solicitation documents, Q&A, and extend the response deadline to September 14, 2022 at 8:00 AM ET. See attached...
Proposed procurement for NSN 2995009453234 ARM ASSY,ACTUATOR: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0125 DAYS ADO Approved sources are 07482 7211057-102-2; 98391 7211057-102...
Posting of Solicitation Document
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